Voucher Wise Summary Report
Opening Balance | 909,016.55 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 112,691 | 07/04/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
28/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9,622 | 15/04/2021 | OWN/2021-22/P/6 | Expenditures | 71 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:39 PM. |